Semi-Annual Consolidated Statement Of Comprehensive Income

SHIKIBO LTD. - Filing #7296147

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
307,000,000 JPY
402,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
15,000,000 JPY
122,000,000 JPY
Deferred gains or losses on hedges
-52,000,000 JPY
60,000,000 JPY
Foreign currency translation adjustment
409,000,000 JPY
211,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-11,000,000 JPY
53,000,000 JPY
Other comprehensive income
360,000,000 JPY
448,000,000 JPY
Comprehensive income
667,000,000 JPY
850,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
666,000,000 JPY
845,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
4,000,000 JPY

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